Total revenue
3.94 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
3.63 Mn.
218 purchases
Offline purchases
314,961 RON
13 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.6%
Main client: SPITALUL CLINIC DR ICANTACUZINO
National median: 30.2%
Ranked 16,447 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 15; the other 3 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41131334 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | 71630000-3 | 08.09.2026 | 10,400 |
| Contract object: servicii de verificare tehnica, reautorizare iscir & lucrari de intretinere la cazanele de apa calda | ||||
| DA41125735 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 45259300-0 | 08.09.2026 | 5,920 |
| Contract object: service la instalatie de ardere si automatizare cazan 1 t/h - 8 bar | ||||
| DA40932986 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 71630000-3 | 06.08.2026 | 6,500 |
| Contract object: reautorizare iscir cazan abur joasa presiune, ac 600x0,5 | ||||
| DA40945092 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 45259300-0 | 06.08.2026 | 5,920 |
| Contract object: service la instalatie de ardere si automatizare cazan 1 t/h - 8 bar | ||||
| DA40851929 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 45259300-0 | 20.07.2026 | 10,800 |
| Contract object: reparatie automatizare si arzator la cazan abur acd 0.3-0.7, serie 635, an fabr. 2003 | ||||
| DA40788164 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 45259300-0 | 08.07.2026 | 5,920 |
| Contract object: service la instalatie de ardere si automatizare cazan 1 t/h - 8 bar | ||||
| DA40648068 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 45259300-0 | 18.06.2026 | 37,940 |
| Contract object: inlocuire traseu purja intermitenta cazane abur | ||||
| DA40634876 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 71630000-3 | 17.06.2026 | 8,350 |
| Contract object: reautorizare iscir centrala murala habitat romstal 25k - 21 kw/ reautorizare iscir cazan ferroli - 2 | ||||
| DA40559328 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 45259300-0 | 08.06.2026 | 23,800 |
| Contract object: reparatii sisteme de automatizare centrala termica | ||||
| DA40558949 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 45259300-0 | 08.06.2026 | 5,920 |
| Contract object: service la instalatie de ardere si automatizare cazan 1 t/h - 8 bar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2473035 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 45259300-0 | 06.06.2025 | 61,650 |
| Contract object: serviciu de reparare a cazanului de apa calda thermos taahl tip en 250 | ||||
| DAN2348742 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 45232423-3 | 30.12.2024 | 10,400 |
| Contract object: lucrari de reparatii la statiile de pompare | ||||
| DAN2325448 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 45259300-0 | 02.12.2024 | 5,400 |
| Contract object: serviciu de reparare cazan de apa calda | ||||
| DAN2288653 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 45259300-0 | 11.10.2024 | 40,000 |
| Contract object: serviciu de reparare cazan de apa calda - centrala termica | ||||
| DAN1978610 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 45259300-0 | 07.08.2023 | 14,000 |
| Contract object: serviciu de reparare cazan apa calda | ||||
| DAN1943200 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 71630000-3 | 21.06.2023 | 17,400 |
| Contract object: verificare si reautorizare iscir | ||||
| DAN1814802 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 45259300-0 | 15.12.2022 | 72,194 |
| Contract object: serviciu de reparare cazane apa calda | ||||
| DAN1777221 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 45259300-0 | 18.10.2022 | 3,300 |
| Contract object: serviciu de reparare cazan de apa calda | ||||
| DAN1271655 | PENITENCIARUL ORADEA CUI: 23782682 | 44423000-1 | 29.04.2020 | 922 |
| Contract object: ventola arzator gb ganz sgb 120 | ||||
| DAN1204244 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 71630000-3 | 19.12.2019 | 6,480 |
| Contract object: serviciu de verificare a centralelor termice si a aparatelor de incalzire | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/32311986/api/v1/suppliers/32311986/revenue/api/v1/suppliers/32311986/scores/api/v1/suppliers/32311986/benchmarks/api/v1/red-flags/by-supplier/32311986/api/v1/suppliers/32311986/years/api/v1/suppliers/32311986/cpv/api/v1/suppliers/32311986/clients/api/v1/suppliers/32311986/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders